|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
MADHUPUR
|
AS-06-010-001-001/1137
(35 No. Paschim Dharmapur)
|
0406010000NRG23310320230407698
|
31/03/2023
|
BHANUMATI BARMAN
|
0406010WL034946
|
BHANUMATI BARMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172704759
|
|
BHANUMATI BARMAN
|
()
|
|
2
|
MADHUPUR
|
AS-06-010-001-001/1377
(35 No. Paschim Dharmapur)
|
0406010000NRG23310320230410623
|
31/03/2023
|
HIMANGSHU BARMAN
|
0406010WL035100
|
HIMANGSHU BARMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172704809
|
|
HIMANGSHU BARMAN
|
()
|
|
3
|
MADHUPUR
|
AS-06-010-001-001/1377
(35 No. Paschim Dharmapur)
|
0406010000NRG23310320230410624
|
31/03/2023
|
RUMI BARMAN
|
0406010WL035100
|
RUMI BARMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172704793
|
|
RUMI BARMAN
|
()
|
|
4
|
MADHUPUR
|
AS-06-010-001-001/373
(35 No. Paschim Dharmapur)
|
0406010000NRG23310320230407131
|
31/03/2023
|
Rajen Barman
|
0406010WL034893
|
Rajen Barman
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172704773
|
|
Rajen Barman
|
()
|
|
5
|
MADHUPUR
|
AS-06-010-001-001/567
(35 No. Paschim Dharmapur)
|
0406010000NRG23310320230407700
|
31/03/2023
|
BHARATI BARMAN
|
0406010WL034946
|
BHARATI BARMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172704911
|
|
BHARATI BARMAN
|
()
|
|
6
|
MADHUPUR
|
AS-06-010-001-001/59
(35 No. Paschim Dharmapur)
|
0406010000NRG23310320230408669
|
31/03/2023
|
Lambhu Ram Sil
|
0406010WL035012
|
Lambhu Ram Sil
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172704854
|
|
Lambhu Ram Sil
|
()
|
|
7
|
MADHUPUR
|
AS-06-010-001-002/1250
(35 No. Paschim Dharmapur)
|
0406010000NRG23310320230407701
|
31/03/2023
|
MAMANI DEKA
|
0406010WL034946
|
MAMANI DEKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172704799
|
|
MAMANI DEKA
|
()
|
|
8
|
MADHUPUR
|
AS-06-010-001-002/1396
(35 No. Paschim Dharmapur)
|
0406010000NRG23310320230410669
|
31/03/2023
|
RANJIT NATH
|
0406010WL035104
|
RANJIT NATH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172704808
|
|
RANJIT NATH
|
()
|
|
9
|
MADHUPUR
|
AS-06-010-001-002/142
(35 No. Paschim Dharmapur)
|
0406010000NRG23310320230408653
|
31/03/2023
|
NAYAN BARMAN
|
0406010WL035011
|
NAYAN BARMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172704815
|
|
NAYAN BARMAN
|
()
|
|
10
|
MADHUPUR
|
AS-06-010-001-002/147
(35 No. Paschim Dharmapur)
|
0406010000NRG23310320230407134
|
31/03/2023
|
Kalyani Rajbongshi
|
0406010WL034893
|
Kalyani Rajbongshi
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
03/05/2023
|
|
1172704784
|
|
Kalyani Rajbongshi
|
()
|
|
11
|
MADHUPUR
|
AS-06-010-001-002/147
(35 No. Paschim Dharmapur)
|
0406010000NRG23310320230407133
|
31/03/2023
|
Samin Rajbongshi
|
0406010WL034893
|
Samin Rajbongshi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172704764
|
|
Samin Rajbongshi
|
()
|
|
12
|
MADHUPUR
|
AS-06-010-001-002/154
(35 No. Paschim Dharmapur)
|
0406010000NRG23310320230410625
|
31/03/2023
|
TUNU NATH
|
0406010WL035100
|
TUNU NATH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172704814
|
|
TUNU NATH
|
()
|
|
13
|
MADHUPUR
|
AS-06-010-001-002/156
(35 No. Paschim Dharmapur)
|
0406010000NRG23310320230406547
|
31/03/2023
|
Narayan Thakuriya
|
0406010WL034856
|
Narayan Thakuriya
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172704763
|
|
Narayan Thakuriya
|
()
|
|
14
|
MADHUPUR
|
AS-06-010-001-002/166
(35 No. Paschim Dharmapur)
|
0406010000NRG23310320230407798
|
31/03/2023
|
Bhaben Baishya
|
0406010WL034951
|
Bhaben Baishya
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172704816
|
|
Bhaben Baishya
|
()
|
|
15
|
MADHUPUR
|
AS-06-010-001-002/193
(35 No. Paschim Dharmapur)
|
0406010000NRG23310320230407102
|
31/03/2023
|
Ranjit Barman
|
0406010WL034890
|
Ranjit Barman
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172704836
|
|
Ranjit Barman
|
()
|
|
16
|
MADHUPUR
|
AS-06-010-001-002/210
(35 No. Paschim Dharmapur)
|
0406010000NRG23310320230410647
|
31/03/2023
|
Arjun Rajbongshi
|
0406010WL035102
|
Arjun Rajbongshi
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
03/05/2023
|
|
1172704785
|
|
Arjun Rajbongshi
|
()
|
|
17
|
MADHUPUR
|
AS-06-010-001-002/217
(35 No. Paschim Dharmapur)
|
0406010000NRG23310320230410626
|
31/03/2023
|
Ramesh Barman
|
0406010WL035100
|
Ramesh Barman
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172704846
|
|
Ramesh Barman
|
()
|
|
18
|
MADHUPUR
|
AS-06-010-001-002/652
(35 No. Paschim Dharmapur)
|
0406010000NRG23310320230408622
|
31/03/2023
|
Paresh Barman
|
0406010WL035008
|
Paresh Barman
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172704848
|
|
Paresh Barman
|
()
|
|
19
|
MADHUPUR
|
AS-06-010-001-003/1021
(35 No. Paschim Dharmapur)
|
0406010000NRG23310320230407115
|
31/03/2023
|
Bangshidhar Haloi
|
0406010WL034891
|
Bangshidhar Haloi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172704845
|
|
Bangshidhar Haloi
|
()
|
|
20
|
MADHUPUR
|
AS-06-010-001-003/1046
(35 No. Paschim Dharmapur)
|
0406010000NRG23310320230407703
|
31/03/2023
|
RABIDHAR BARMAN
|
0406010WL034946
|
RABIDHAR BARMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172704813
|
|
RABIDHAR BARMAN
|
()
|
|
21
|
MADHUPUR
|
AS-06-010-001-003/105
(35 No. Paschim Dharmapur)
|
0406010000NRG23310320230407713
|
31/03/2023
|
PUTULI BARMAN
|
0406010WL034947
|
PUTULI BARMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172704847
|
|
PUTULI BARMAN
|
()
|
|
22
|
MADHUPUR
|
AS-06-010-001-003/105
(35 No. Paschim Dharmapur)
|
0406010000NRG23310320230407712
|
31/03/2023
|
Satish Barman
|
0406010WL034947
|
Satish Barman
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172704766
|
|
Satish Barman
|
()
|
|
23
|
MADHUPUR
|
AS-06-010-001-003/1069
(35 No. Paschim Dharmapur)
|
0406010000NRG23310320230407137
|
31/03/2023
|
BHUPENDRA NT BHAGABATI
|
0406010WL034893
|
BHUPENDRA NT BHAGABATI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172704802
|
|
BHUPENDRA NT BHAGABATI
|
()
|
|
24
|
MADHUPUR
|
AS-06-010-001-003/1081
(35 No. Paschim Dharmapur)
|
0406010000NRG23310320230407686
|
31/03/2023
|
BISHAYA TALUKDAR
|
0406010WL034945
|
BISHAYA TALUKDAR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172704824
|
|
BISHAYA TALUKDAR
|
()
|
|
25
|
MADHUPUR
|
AS-06-010-001-003/109
(35 No. Paschim Dharmapur)
|
0406010000NRG23310320230407816
|
31/03/2023
|
Gitu Barman
|
0406010WL034953
|
Gitu Barman
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172704811
|
|
Gitu Barman
|
()
|
|
26
|
MADHUPUR
|
AS-06-010-001-003/109
(35 No. Paschim Dharmapur)
|
0406010000NRG23310320230407815
|
31/03/2023
|
Kusum Barman
|
0406010WL034953
|
Kusum Barman
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172704758
|
|
Kusum Barman
|
()
|
|
27
|
MADHUPUR
|
AS-06-010-001-003/1096
(35 No. Paschim Dharmapur)
|
0406010000NRG23310320230410648
|
31/03/2023
|
DHARMESWAR HALOI
|
0406010WL035102
|
DHARMESWAR HALOI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172704761
|
|
DHARMESWAR HALOI
|
()
|
|
28
|
MADHUPUR
|
AS-06-010-001-003/1096
(35 No. Paschim Dharmapur)
|
0406010000NRG23310320230410649
|
31/03/2023
|
PRATIMA HALOI
|
0406010WL035102
|
PRATIMA HALOI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172704768
|
|
PRATIMA HALOI
|
()
|
|
29
|
MADHUPUR
|
AS-06-010-001-003/1133
(35 No. Paschim Dharmapur)
|
0406010000NRG23310320230408584
|
31/03/2023
|
Mitali Haloi
|
0406010WL035005
|
Mitali Haloi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172704776
|
|
Mitali Haloi
|
()
|
|
30
|
MADHUPUR
|
AS-06-010-001-003/1135
(35 No. Paschim Dharmapur)
|
0406010000NRG23310320230407117
|
31/03/2023
|
HIMANI BARMAN
|
0406010WL034891
|
HIMANI BARMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172704926
|
|
HIMANI BARMAN
|
()
|
|
31
|
MADHUPUR
|
AS-06-010-001-003/1135
(35 No. Paschim Dharmapur)
|
0406010000NRG23310320230407116
|
31/03/2023
|
MR KAMINI BARMAN
|
0406010WL034891
|
MR KAMINI BARMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172704843
|
|
MR KAMINI BARMAN
|
()
|
|
32
|
MADHUPUR
|
AS-06-010-001-003/115
(35 No. Paschim Dharmapur)
|
0406010000NRG23310320230406590
|
31/03/2023
|
Ganesh Barman
|
0406010WL034862
|
Ganesh Barman
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172704749
|
|
Ganesh Barman
|
()
|
|
33
|
MADHUPUR
|
AS-06-010-001-003/1175
(35 No. Paschim Dharmapur)
|
0406010000NRG23310320230407086
|
31/03/2023
|
DALIMI HALOI
|
0406010WL034889
|
DALIMI HALOI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172704852
|
|
DALIMI HALOI
|
()
|
|
34
|
MADHUPUR
|
AS-06-010-001-003/1188
(35 No. Paschim Dharmapur)
|
0406010000NRG23310320230407689
|
31/03/2023
|
KHIRODA HALOI
|
0406010WL034945
|
KHIRODA HALOI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172704777
|
|
KHIRODA HALOI
|
()
|
|
35
|
MADHUPUR
|
AS-06-010-001-003/1191
(35 No. Paschim Dharmapur)
|
0406010000NRG23310320230407799
|
31/03/2023
|
MADHABI BARMAN
|
0406010WL034951
|
MADHABI BARMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172704789
|
|
MADHABI BARMAN
|
()
|
|
36
|
MADHUPUR
|
AS-06-010-001-003/1196
(35 No. Paschim Dharmapur)
|
0406010000NRG23310320230410611
|
31/03/2023
|
HITESH MISRA
|
0406010WL035099
|
HITESH MISRA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172704740
|
|
HITESH MISRA
|
()
|
|
37
|
MADHUPUR
|
AS-06-010-001-003/1232
(35 No. Paschim Dharmapur)
|
0406010000NRG23310320230407088
|
31/03/2023
|
ANJALI HALOI
|
0406010WL034889
|
ANJALI HALOI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172704841
|
|
ANJALI HALOI
|
()
|
|
38
|
MADHUPUR
|
AS-06-010-001-003/1232
(35 No. Paschim Dharmapur)
|
0406010000NRG23310320230407087
|
31/03/2023
|
PRAMOD HALOI
|
0406010WL034889
|
PRAMOD HALOI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172704909
|
|
PRAMOD HALOI
|
()
|
|
39
|
MADHUPUR
|
AS-06-010-001-003/1253
(35 No. Paschim Dharmapur)
|
0406010000NRG23310320230407143
|
31/03/2023
|
JUTIKA BARMAN
|
0406010WL034894
|
JUTIKA BARMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172704760
|
|
JUTIKA BARMAN
|
()
|
|
40
|
MADHUPUR
|
AS-06-010-001-003/1253
(35 No. Paschim Dharmapur)
|
0406010000NRG23310320230407144
|
31/03/2023
|
PARADA HALOI
|
0406010WL034894
|
PARADA HALOI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172704855
|
|
PARADA HALOI
|
()
|
|
41
|
MADHUPUR
|
AS-06-010-001-003/1376
(35 No. Paschim Dharmapur)
|
0406010000NRG23310320230410650
|
31/03/2023
|
PINKU BARMAN
|
0406010WL035102
|
PINKU BARMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172704812
|
|
PINKU BARMAN
|
()
|
|
42
|
MADHUPUR
|
AS-06-010-001-003/1379
(35 No. Paschim Dharmapur)
|
0406010000NRG23310320230410651
|
31/03/2023
|
KIRAN HALOI
|
0406010WL035102
|
KIRAN HALOI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172704821
|
|
KIRAN HALOI
|
()
|
|
43
|
MADHUPUR
|
AS-06-010-001-003/22
(35 No. Paschim Dharmapur)
|
0406010000NRG23310320230406550
|
31/03/2023
|
Kunjalata Talukdar
|
0406010WL034856
|
Kunjalata Talukdar
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172704835
|
|
Kunjalata Talukdar
|
()
|
|
44
|
MADHUPUR
|
AS-06-010-001-003/244
(35 No. Paschim Dharmapur)
|
0406010000NRG23310320230407091
|
31/03/2023
|
Rupali Haloi
|
0406010WL034889
|
Rupali Haloi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172704851
|
|
Rupali Haloi
|
()
|
|
45
|
MADHUPUR
|
AS-06-010-001-003/327
(35 No. Paschim Dharmapur)
|
0406010000NRG23310320230408626
|
31/03/2023
|
Ajit Kr. Barman
|
0406010WL035008
|
Ajit Kr. Barman
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172704741
|
|
Ajit Kr. Barman
|
()
|
|
46
|
MADHUPUR
|
AS-06-010-001-003/330
(35 No. Paschim Dharmapur)
|
0406010000NRG23310320230407119
|
31/03/2023
|
Purnima Das
|
0406010WL034891
|
Purnima Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172704795
|
|
Purnima Das
|
()
|
|
47
|
MADHUPUR
|
AS-06-010-001-003/330
(35 No. Paschim Dharmapur)
|
0406010000NRG23310320230407118
|
31/03/2023
|
Satish Das
|
0406010WL034891
|
Satish Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172704770
|
|
Satish Das
|
()
|
|
48
|
MADHUPUR
|
AS-06-010-001-003/334
(35 No. Paschim Dharmapur)
|
0406010000NRG23310320230406612
|
31/03/2023
|
Gopi Haloi
|
0406010WL034864
|
Gopi Haloi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172704908
|
|
Gopi Haloi
|
()
|
|
49
|
MADHUPUR
|
AS-06-010-001-003/344
(35 No. Paschim Dharmapur)
|
0406010000NRG23310320230407691
|
31/03/2023
|
Anjali Talukdar
|
0406010WL034945
|
Anjali Talukdar
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172704778
|
|
Anjali Talukdar
|
()
|
|
50
|
MADHUPUR
|
AS-06-010-001-003/344
(35 No. Paschim Dharmapur)
|
0406010000NRG23310320230407690
|
31/03/2023
|
Mukunda Talukdar
|
0406010WL034945
|
Mukunda Talukdar
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172704860
|
|
Mukunda Talukdar
|
()
|
|
51
|
MADHUPUR
|
AS-06-010-001-003/353
(35 No. Paschim Dharmapur)
|
0406010000NRG23310320230410614
|
31/03/2023
|
Ajit Kr. Das
|
0406010WL035099
|
Ajit Kr. Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172704839
|
|
Ajit Kr. Das
|
()
|
|
52
|
MADHUPUR
|
AS-06-010-001-003/353
(35 No. Paschim Dharmapur)
|
0406010000NRG23310320230410615
|
31/03/2023
|
JUNUMANI TALUKDAR DAS
|
0406010WL035099
|
JUNUMANI TALUKDAR DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172704757
|
|
JUNUMANI TALUKDAR DAS
|
()
|
|
53
|
MADHUPUR
|
AS-06-010-001-003/401
(35 No. Paschim Dharmapur)
|
0406010000NRG23310320230408647
|
31/03/2023
|
Harisaran Haloi
|
0406010WL035010
|
Harisaran Haloi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172704797
|
|
Harisaran Haloi
|
()
|
|
54
|
MADHUPUR
|
AS-06-010-001-003/409
(35 No. Paschim Dharmapur)
|
0406010000NRG23310320230407802
|
31/03/2023
|
Dasarath Haloi
|
0406010WL034951
|
Dasarath Haloi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172704782
|
|
Dasarath Haloi
|
()
|
|
55
|
MADHUPUR
|
AS-06-010-001-003/409
(35 No. Paschim Dharmapur)
|
0406010000NRG23310320230407803
|
31/03/2023
|
Nalini Haloi
|
0406010WL034951
|
Nalini Haloi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172704796
|
|
Nalini Haloi
|
()
|
|
56
|
MADHUPUR
|
AS-06-010-001-003/453
(35 No. Paschim Dharmapur)
|
0406010000NRG23310320230407692
|
31/03/2023
|
Narmada Talukdar
|
0406010WL034945
|
Narmada Talukdar
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172704788
|
|
Narmada Talukdar
|
()
|
|
57
|
MADHUPUR
|
AS-06-010-001-003/454
(35 No. Paschim Dharmapur)
|
0406010000NRG23310320230407120
|
31/03/2023
|
Chandra Kanta Barman
|
0406010WL034891
|
Chandra Kanta Barman
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172704907
|
|
Chandra Kanta Barman
|
()
|
|
58
|
MADHUPUR
|
AS-06-010-001-003/456
(35 No. Paschim Dharmapur)
|
0406010000NRG23310320230407140
|
31/03/2023
|
Babita Haloi
|
0406010WL034893
|
Babita Haloi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172704765
|
|
Babita Haloi
|
()
|
|
59
|
MADHUPUR
|
AS-06-010-001-003/456
(35 No. Paschim Dharmapur)
|
0406010000NRG23310320230407139
|
31/03/2023
|
Ranjit Haloi
|
0406010WL034893
|
Ranjit Haloi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172704772
|
|
Ranjit Haloi
|
()
|
|
60
|
MADHUPUR
|
AS-06-010-001-003/494
(35 No. Paschim Dharmapur)
|
0406010000NRG23310320230407804
|
31/03/2023
|
Kanak Haloi
|
0406010WL034951
|
Kanak Haloi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172704781
|
|
Kanak Haloi
|
()
|
|
61
|
MADHUPUR
|
AS-06-010-001-003/494
(35 No. Paschim Dharmapur)
|
0406010000NRG23310320230407805
|
31/03/2023
|
SARADA HALOI
|
0406010WL034951
|
SARADA HALOI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172704775
|
|
SARADA HALOI
|
()
|
|
62
|
MADHUPUR
|
AS-06-010-001-003/499
(35 No. Paschim Dharmapur)
|
0406010000NRG23310320230408589
|
31/03/2023
|
HARMAYA BARMAN
|
0406010WL035005
|
HARMAYA BARMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172704750
|
|
HARMAYA BARMAN
|
()
|
|
63
|
MADHUPUR
|
AS-06-010-001-003/499
(35 No. Paschim Dharmapur)
|
0406010000NRG23310320230408586
|
31/03/2023
|
HARMAYA BARMAN
|
0406010WL035005
|
HARMAYA BARMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172704751
|
|
HARMAYA BARMAN
|
()
|
|
64
|
MADHUPUR
|
AS-06-010-001-003/499
(35 No. Paschim Dharmapur)
|
0406010000NRG23310320230408585
|
31/03/2023
|
Jyotish Barman
|
0406010WL035005
|
Jyotish Barman
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172704837
|
|
Jyotish Barman
|
()
|
|
65
|
MADHUPUR
|
AS-06-010-001-003/499
(35 No. Paschim Dharmapur)
|
0406010000NRG23310320230408588
|
31/03/2023
|
Jyotish Barman
|
0406010WL035005
|
Jyotish Barman
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172704838
|
|
Jyotish Barman
|
()
|
|
66
|
MADHUPUR
|
AS-06-010-001-003/506
(35 No. Paschim Dharmapur)
|
0406010000NRG23310320230407705
|
31/03/2023
|
Karuna Deka
|
0406010WL034946
|
Karuna Deka
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172704754
|
|
Karuna Deka
|
()
|
|
67
|
MADHUPUR
|
AS-06-010-001-003/506
(35 No. Paschim Dharmapur)
|
0406010000NRG23310320230407706
|
31/03/2023
|
Namita Deka
|
0406010WL034946
|
Namita Deka
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172704756
|
|
Namita Deka
|
()
|
|
68
|
MADHUPUR
|
AS-06-010-001-003/507
(35 No. Paschim Dharmapur)
|
0406010000NRG23310320230407125
|
31/03/2023
|
Nipen Barman
|
0406010WL034892
|
Nipen Barman
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172704790
|
|
Nipen Barman
|
()
|
|
69
|
MADHUPUR
|
AS-06-010-001-003/507
(35 No. Paschim Dharmapur)
|
0406010000NRG23310320230407126
|
31/03/2023
|
PRANITA BARMAN
|
0406010WL034892
|
PRANITA BARMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172704905
|
|
PRANITA BARMAN
|
()
|
|
70
|
MADHUPUR
|
AS-06-010-001-003/509
(35 No. Paschim Dharmapur)
|
0406010000NRG23310320230407127
|
31/03/2023
|
Monoranjan Barman
|
0406010WL034892
|
Monoranjan Barman
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172704747
|
|
Monoranjan Barman
|
()
|
|
71
|
MADHUPUR
|
AS-06-010-001-003/532
(35 No. Paschim Dharmapur)
|
0406010000NRG23310320230406592
|
31/03/2023
|
Banti Haloi
|
0406010WL034862
|
Banti Haloi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172704857
|
|
Banti Haloi
|
()
|
|
72
|
MADHUPUR
|
AS-06-010-001-003/534
(35 No. Paschim Dharmapur)
|
0406010000NRG23310320230407694
|
31/03/2023
|
Alpana Bhagabati
|
0406010WL034945
|
Alpana Bhagabati
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172704767
|
|
Alpana Bhagabati
|
()
|
|
73
|
MADHUPUR
|
AS-06-010-001-003/534
(35 No. Paschim Dharmapur)
|
0406010000NRG23310320230407693
|
31/03/2023
|
Hem Ch Bhagabati
|
0406010WL034945
|
Hem Ch Bhagabati
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172704861
|
|
Hem Ch Bhagabati
|
()
|
|
74
|
MADHUPUR
|
AS-06-010-001-003/559
(35 No. Paschim Dharmapur)
|
0406010000NRG23310320230406555
|
31/03/2023
|
Ananda Haloi
|
0406010WL034857
|
Ananda Haloi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172704906
|
|
Ananda Haloi
|
()
|
|
75
|
MADHUPUR
|
AS-06-010-001-003/589
(35 No. Paschim Dharmapur)
|
0406010000NRG23310320230407128
|
31/03/2023
|
Basanta Barman
|
0406010WL034892
|
Basanta Barman
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172704752
|
|
Basanta Barman
|
()
|
|
76
|
MADHUPUR
|
AS-06-010-001-003/589
(35 No. Paschim Dharmapur)
|
0406010000NRG23310320230407129
|
31/03/2023
|
Manika Barman
|
0406010WL034892
|
Manika Barman
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172704791
|
|
Manika Barman
|
()
|
|
77
|
MADHUPUR
|
AS-06-010-001-003/598
(35 No. Paschim Dharmapur)
|
0406010000NRG23310320230407106
|
31/03/2023
|
Kanteswar Barman
|
0406010WL034890
|
Kanteswar Barman
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172704753
|
|
Kanteswar Barman
|
()
|
|
78
|
MADHUPUR
|
AS-06-010-001-003/600
(35 No. Paschim Dharmapur)
|
0406010000NRG23310320230407817
|
31/03/2023
|
Hitesh Barman
|
0406010WL034953
|
Hitesh Barman
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172704803
|
|
Hitesh Barman
|
()
|
|
79
|
MADHUPUR
|
AS-06-010-001-003/608
(35 No. Paschim Dharmapur)
|
0406010000NRG23310320230407093
|
31/03/2023
|
PURNIMA TALUKDAR
|
0406010WL034889
|
PURNIMA TALUKDAR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172704840
|
|
PURNIMA TALUKDAR
|
()
|
|
80
|
MADHUPUR
|
AS-06-010-001-003/671
(35 No. Paschim Dharmapur)
|
0406010000NRG23310320230406614
|
31/03/2023
|
DRAUPADI BARMAN
|
0406010WL034864
|
DRAUPADI BARMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172704794
|
|
DRAUPADI BARMAN
|
()
|
|
81
|
MADHUPUR
|
AS-06-010-001-003/737
(35 No. Paschim Dharmapur)
|
0406010000NRG23310320230410652
|
31/03/2023
|
Paresh Talukdar
|
0406010WL035102
|
Paresh Talukdar
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172704780
|
|
Paresh Talukdar
|
()
|
|
82
|
MADHUPUR
|
AS-06-010-001-003/746
(35 No. Paschim Dharmapur)
|
0406010000NRG23310320230408628
|
31/03/2023
|
Ramen Barman
|
0406010WL035008
|
Ramen Barman
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172704769
|
|
Ramen Barman
|
()
|
|
83
|
MADHUPUR
|
AS-06-010-001-003/774
(35 No. Paschim Dharmapur)
|
0406010000NRG23310320230407716
|
31/03/2023
|
Bimal Rajbongshi
|
0406010WL034947
|
Bimal Rajbongshi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172704800
|
|
Bimal Rajbongshi
|
()
|
|
84
|
MADHUPUR
|
AS-06-010-001-003/774
(35 No. Paschim Dharmapur)
|
0406010000NRG23310320230407717
|
31/03/2023
|
Uttara Rajbongshi
|
0406010WL034947
|
Uttara Rajbongshi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172704850
|
|
Uttara Rajbongshi
|
()
|
|
85
|
MADHUPUR
|
AS-06-010-001-003/779
(35 No. Paschim Dharmapur)
|
0406010000NRG23310320230408592
|
31/03/2023
|
Gita Barman
|
0406010WL035005
|
Gita Barman
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172704786
|
|
Gita Barman
|
()
|
|
86
|
MADHUPUR
|
AS-06-010-001-003/779
(35 No. Paschim Dharmapur)
|
0406010000NRG23310320230408591
|
31/03/2023
|
Pradip Barman
|
0406010WL035005
|
Pradip Barman
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172704746
|
|
Pradip Barman
|
()
|
|
87
|
MADHUPUR
|
AS-06-010-001-003/795
(35 No. Paschim Dharmapur)
|
0406010000NRG23310320230406615
|
31/03/2023
|
Dhruba Goshami
|
0406010WL034864
|
Dhruba Goshami
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172704914
|
|
Dhruba Goshami
|
()
|
|
88
|
MADHUPUR
|
AS-06-010-001-003/795
(35 No. Paschim Dharmapur)
|
0406010000NRG23310320230406616
|
31/03/2023
|
RINA GOSWAMI
|
0406010WL034864
|
RINA GOSWAMI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172704849
|
|
RINA GOSWAMI
|
()
|
|
89
|
MADHUPUR
|
AS-06-010-001-003/796
(35 No. Paschim Dharmapur)
|
0406010000NRG23310320230406595
|
31/03/2023
|
Labanya Bhagabati
|
0406010WL034862
|
Labanya Bhagabati
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172704858
|
|
Labanya Bhagabati
|
()
|
|
90
|
MADHUPUR
|
AS-06-010-001-003/811
(35 No. Paschim Dharmapur)
|
0406010000NRG23310320230407108
|
31/03/2023
|
Anu Kakati
|
0406010WL034890
|
Anu Kakati
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172704853
|
|
Anu Kakati
|
()
|
|
91
|
MADHUPUR
|
AS-06-010-001-003/811
(35 No. Paschim Dharmapur)
|
0406010000NRG23310320230407109
|
31/03/2023
|
SARASWATI KAKATI
|
0406010WL034890
|
SARASWATI KAKATI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172704748
|
|
SARASWATI KAKATI
|
()
|
|
92
|
MADHUPUR
|
AS-06-010-001-003/868
(35 No. Paschim Dharmapur)
|
0406010000NRG23310320230410656
|
31/03/2023
|
Gita Haloi
|
0406010WL035102
|
Gita Haloi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172704774
|
|
Gita Haloi
|
()
|
|
93
|
MADHUPUR
|
AS-06-010-001-003/871
(35 No. Paschim Dharmapur)
|
0406010000NRG23310320230410673
|
31/03/2023
|
Narayan Barman
|
0406010WL035104
|
Narayan Barman
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172704742
|
|
Narayan Barman
|
()
|
|
94
|
MADHUPUR
|
AS-06-010-001-003/876
(35 No. Paschim Dharmapur)
|
0406010000NRG23310320230406620
|
31/03/2023
|
Bipin Barman
|
0406010WL034865
|
Bipin Barman
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172704783
|
|
Bipin Barman
|
()
|
|
95
|
MADHUPUR
|
AS-06-010-001-003/894
(35 No. Paschim Dharmapur)
|
0406010000NRG23310320230407111
|
31/03/2023
|
ARATI BARMAN
|
0406010WL034890
|
ARATI BARMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172704904
|
|
ARATI BARMAN
|
()
|
|
96
|
MADHUPUR
|
AS-06-010-001-003/905
(35 No. Paschim Dharmapur)
|
0406010000NRG23310320230410632
|
31/03/2023
|
BIRAJA GOSWAMI
|
0406010WL035100
|
BIRAJA GOSWAMI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172704787
|
|
BIRAJA GOSWAMI
|
()
|
|
97
|
MADHUPUR
|
AS-06-010-001-003/905
(35 No. Paschim Dharmapur)
|
0406010000NRG23310320230410631
|
31/03/2023
|
Nalini Goswami
|
0406010WL035100
|
Nalini Goswami
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172704844
|
|
Nalini Goswami
|
()
|
|
98
|
MADHUPUR
|
AS-06-010-001-003/962
(35 No. Paschim Dharmapur)
|
0406010000NRG23310320230407708
|
31/03/2023
|
Bharati Deka
|
0406010WL034946
|
Bharati Deka
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172704792
|
|
Bharati Deka
|
()
|
|
99
|
MADHUPUR
|
AS-06-010-001-003/962
(35 No. Paschim Dharmapur)
|
0406010000NRG23310320230407707
|
31/03/2023
|
Chandra Kanta Deka
|
0406010WL034946
|
Chandra Kanta Deka
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172704859
|
|
Chandra Kanta Deka
|
()
|
|
100
|
MADHUPUR
|
AS-06-010-001-003/968
(35 No. Paschim Dharmapur)
|
0406010000NRG23310320230410616
|
31/03/2023
|
Mrinal Barman
|
0406010WL035099
|
Mrinal Barman
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172704801
|
|
Mrinal Barman
|
()
|
|
101
|
MADHUPUR
|
AS-06-010-001-003/968
(35 No. Paschim Dharmapur)
|
0406010000NRG23310320230410617
|
31/03/2023
|
PAPI KALITA BARMAN
|
0406010WL035099
|
PAPI KALITA BARMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172704806
|
|
PAPI KALITA BARMAN
|
()
|
|
102
|
MADHUPUR
|
AS-06-010-001-003/992
(35 No. Paschim Dharmapur)
|
0406010000NRG23310320230410676
|
31/03/2023
|
Bhanu Barman
|
0406010WL035104
|
Bhanu Barman
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172704913
|
|
Bhanu Barman
|
()
|
|
103
|
MADHUPUR
|
AS-06-010-001-003/992
(35 No. Paschim Dharmapur)
|
0406010000NRG23310320230410677
|
31/03/2023
|
Dharani Barman
|
0406010WL035104
|
Dharani Barman
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172704915
|
|
Dharani Barman
|
()
|
|
104
|
MADHUPUR
|
AS-06-010-001-003/993
(35 No. Paschim Dharmapur)
|
0406010000NRG23310320230406557
|
31/03/2023
|
Bhaben Deka
|
0406010WL034857
|
Bhaben Deka
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172704807
|
|
Bhaben Deka
|
()
|
|
105
|
MADHUPUR
|
AS-06-010-001-003/993
(35 No. Paschim Dharmapur)
|
0406010000NRG23310320230406558
|
31/03/2023
|
Jonali Deka
|
0406010WL034857
|
Jonali Deka
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172704842
|
|
Jonali Deka
|
()
|
|
106
|
MADHUPUR
|
AS-06-010-001-004/1362
(35 No. Paschim Dharmapur)
|
0406010000NRG23310320230407141
|
31/03/2023
|
KUSUM BARMAN
|
0406010WL034893
|
KUSUM BARMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172704743
|
|
KUSUM BARMAN
|
()
|
|
107
|
MADHUPUR
|
AS-06-010-001-004/1369
(35 No. Paschim Dharmapur)
|
0406010000NRG23310320230406622
|
31/03/2023
|
BHUPEN BARMAN
|
0406010WL034865
|
BHUPEN BARMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172704805
|
|
BHUPEN BARMAN
|
()
|
|
108
|
MADHUPUR
|
AS-06-010-001-004/1401
(35 No. Paschim Dharmapur)
|
0406010000NRG23310320230410678
|
31/03/2023
|
CHANDI RAM BARMAN
|
0406010WL035105
|
CHANDI RAM BARMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172704745
|
|
CHANDI RAM BARMAN
|
()
|
|
109
|
MADHUPUR
|
AS-06-010-001-004/255
(35 No. Paschim Dharmapur)
|
0406010000NRG23310320230406559
|
31/03/2023
|
Bhabani Barman
|
0406010WL034857
|
Bhabani Barman
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172704771
|
|
Bhabani Barman
|
()
|
|
110
|
MADHUPUR
|
AS-06-010-001-004/257
(35 No. Paschim Dharmapur)
|
0406010000NRG23310320230407148
|
31/03/2023
|
Jamini Barman
|
0406010WL034894
|
Jamini Barman
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1172704744
|
|
Jamini Barman
|
()
|
|
111
|
MADHUPUR
|
AS-06-010-001-004/259
(35 No. Paschim Dharmapur)
|
0406010000NRG23310320230407720
|
31/03/2023
|
Bipul Kakoti
|
0406010WL034947
|
Bipul Kakoti
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172704804
|
|
Bipul Kakoti
|
()
|
|
112
|
MADHUPUR
|
AS-06-010-001-004/277
(35 No. Paschim Dharmapur)
|
0406010000NRG23310320230406538
|
31/03/2023
|
Bidya Barman
|
0406010WL034855
|
Bidya Barman
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172704762
|
|
Bidya Barman
|
()
|
|
113
|
MADHUPUR
|
AS-06-010-001-004/280
(35 No. Paschim Dharmapur)
|
0406010000NRG23310320230408597
|
31/03/2023
|
KAUSHALYA TALUKDAR
|
0406010WL035005
|
KAUSHALYA TALUKDAR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172704779
|
|
KAUSHALYA TALUKDAR
|
()
|
|
114
|
MADHUPUR
|
AS-06-010-001-004/280
(35 No. Paschim Dharmapur)
|
0406010000NRG23310320230408595
|
31/03/2023
|
Palen Barman
|
0406010WL035005
|
Palen Barman
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172704862
|
|
Palen Barman
|
()
|
|
115
|
MADHUPUR
|
AS-06-010-001-004/705
(35 No. Paschim Dharmapur)
|
0406010000NRG23310320230406539
|
31/03/2023
|
Abhinash Barman
|
0406010WL034855
|
Abhinash Barman
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172704856
|
|
Abhinash Barman
|
()
|
|
116
|
MADHUPUR
|
AS-06-010-001-004/706
(35 No. Paschim Dharmapur)
|
0406010000NRG23310320230410620
|
31/03/2023
|
GITU BARMAN
|
0406010WL035099
|
GITU BARMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172704810
|
|
GITU BARMAN
|
()
|
|
117
|
MADHUPUR
|
AS-06-010-001-004/821
(35 No. Paschim Dharmapur)
|
0406010000NRG23310320230406543
|
31/03/2023
|
Prakash Rajbonshi
|
0406010WL034855
|
Prakash Rajbonshi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172704798
|
|
Prakash Rajbonshi
|
()
|
|
118
|
MADHUPUR
|
AS-06-010-001-004/821
(35 No. Paschim Dharmapur)
|
0406010000NRG23310320230406544
|
31/03/2023
|
Tulpi Barman
|
0406010WL034855
|
Tulpi Barman
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
03/05/2023
|
|
1172704755
|
|
Tulpi Barman
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
159155
|
159155
|
|
|
|
|
|
|
|
|
119
|
MADHUPUR
|
AS-06-010-001-003/1046
(35 No. Paschim Dharmapur)
|
0406010000NRG23310320230407704
|
31/03/2023
|
JAYMATI BARMAN
|
0406010WL034946
|
JAYMATI BARMAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172704832
|
|
JAYMATI BARMAN
|
()
|
|
120
|
MADHUPUR
|
AS-06-010-001-003/346
(35 No. Paschim Dharmapur)
|
0406010000NRG23310320230406536
|
31/03/2023
|
ALAKA HALOI
|
0406010WL034855
|
ALAKA HALOI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172704834
|
|
ALAKA HALOI
|
()
|
|
121
|
MADHUPUR
|
AS-06-010-001-003/346
(35 No. Paschim Dharmapur)
|
0406010000NRG23310320230406535
|
31/03/2023
|
Pabitra Haloi
|
0406010WL034855
|
Pabitra Haloi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172704833
|
|
Pabitra Haloi
|
()
|
|
122
|
MADHUPUR
|
AS-06-010-001-003/346
(35 No. Paschim Dharmapur)
|
0406010000NRG23310320230406537
|
31/03/2023
|
SIKHA MONI BAISHYA HALOI
|
0406010WL034855
|
SIKHA MONI BAISHYA HALOI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172704927
|
|
SIKHA MONI BAISHYA HALOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
123
|
MADHUPUR
|
AS-06-010-001-004/835
(35 No. Paschim Dharmapur)
|
0406010000NRG23310320230406561
|
31/03/2023
|
Apurba Barman
|
0406010WL034857
|
Apurba Barman
|
00089
|
CBIN0281582
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172704903
|
|
Apurba Barman
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
124
|
MADHUPUR
|
AS-06-010-001-001/103
(35 No. Paschim Dharmapur)
|
0406010000NRG23310320230407711
|
31/03/2023
|
BARASHA BARMAN
|
0406010WL034947
|
BARASHA BARMAN
|
00354
|
PUNB0201420
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172704737
|
|
BARASHA BARMAN
|
()
|
|
125
|
MADHUPUR
|
AS-06-010-001-001/103
(35 No. Paschim Dharmapur)
|
0406010000NRG23310320230407710
|
31/03/2023
|
DHRITIREKHA BARMAN
|
0406010WL034947
|
DHRITIREKHA BARMAN
|
00354
|
PUNB0201420
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172704731
|
|
DHRITIREKHA BARMAN
|
()
|
|
126
|
MADHUPUR
|
AS-06-010-001-001/1137
(35 No. Paschim Dharmapur)
|
0406010000NRG23310320230407697
|
31/03/2023
|
JAGANATH BARMAN
|
0406010WL034946
|
JAGANATH BARMAN
|
00354
|
PUNB0201420
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172704889
|
|
JAGANATH BARMAN
|
()
|
|
127
|
MADHUPUR
|
AS-06-010-001-001/1315
(35 No. Paschim Dharmapur)
|
0406010000NRG23310320230406534
|
31/03/2023
|
DOLI RAJBONGSHI
|
0406010WL034855
|
DOLI RAJBONGSHI
|
00354
|
PUNB0201420
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172704919
|
|
DOLI RAJBONGSHI
|
()
|
|
128
|
MADHUPUR
|
AS-06-010-001-001/1315
(35 No. Paschim Dharmapur)
|
0406010000NRG23310320230406533
|
31/03/2023
|
NABAJIT RAJBONGSHI
|
0406010WL034855
|
NABAJIT RAJBONGSHI
|
00354
|
PUNB0201420
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172704868
|
|
NABAJIT RAJBONGSHI
|
()
|
|
129
|
MADHUPUR
|
AS-06-010-001-001/1397
(35 No. Paschim Dharmapur)
|
0406010000NRG23310320230407814
|
31/03/2023
|
KRISHNA BAISHYA
|
0406010WL034953
|
KRISHNA BAISHYA
|
00354
|
PUNB0201420
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172704726
|
|
KRISHNA BAISHYA
|
()
|
|
130
|
MADHUPUR
|
AS-06-010-001-001/619
(35 No. Paschim Dharmapur)
|
0406010000NRG23310320230408643
|
31/03/2023
|
Lakhindar Das
|
0406010WL035010
|
Lakhindar Das
|
00354
|
PUNB0201420
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172704922
|
|
Lakhindar Das
|
()
|
|
131
|
MADHUPUR
|
AS-06-010-001-001/880
(35 No. Paschim Dharmapur)
|
0406010000NRG23310320230408645
|
31/03/2023
|
ABALA BARMAN
|
0406010WL035010
|
ABALA BARMAN
|
00354
|
PUNB0201420
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172704884
|
|
ABALA BARMAN
|
()
|
|
132
|
MADHUPUR
|
AS-06-010-001-001/880
(35 No. Paschim Dharmapur)
|
0406010000NRG23310320230408644
|
31/03/2023
|
Binumani Barman
|
0406010WL035010
|
Binumani Barman
|
00354
|
PUNB0201420
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172704881
|
|
Binumani Barman
|
()
|
|
133
|
MADHUPUR
|
AS-06-010-001-002/1108
(35 No. Paschim Dharmapur)
|
0406010000NRG23310320230408671
|
31/03/2023
|
Sabita Barman
|
0406010WL035012
|
Sabita Barman
|
00354
|
PUNB0201420
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172704893
|
|
Sabita Barman
|
()
|
|
134
|
MADHUPUR
|
AS-06-010-001-002/1281
(35 No. Paschim Dharmapur)
|
0406010000NRG23310320230410667
|
31/03/2023
|
PRANITA BARMAN
|
0406010WL035104
|
PRANITA BARMAN
|
00354
|
PUNB0201420
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172704924
|
|
PRANITA BARMAN
|
()
|
|
135
|
MADHUPUR
|
AS-06-010-001-002/1403
(35 No. Paschim Dharmapur)
|
0406010000NRG23310320230408646
|
31/03/2023
|
PRAHLAD BARMAN
|
0406010WL035010
|
PRAHLAD BARMAN
|
00354
|
PUNB0201420
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172704739
|
|
PRAHLAD BARMAN
|
()
|
|
136
|
MADHUPUR
|
AS-06-010-001-002/148
(35 No. Paschim Dharmapur)
|
0406010000NRG23310320230407136
|
31/03/2023
|
MITALI BARMAN
|
0406010WL034893
|
MITALI BARMAN
|
00354
|
PUNB0201420
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172704925
|
|
MITALI BARMAN
|
()
|
|
137
|
MADHUPUR
|
AS-06-010-001-002/164
(35 No. Paschim Dharmapur)
|
0406010000NRG23310320230407101
|
31/03/2023
|
BIRAJA BEZBARUAH
|
0406010WL034890
|
BIRAJA BEZBARUAH
|
00354
|
PUNB0201420
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172704724
|
|
BIRAJA BEZBARUAH
|
()
|
|
138
|
MADHUPUR
|
AS-06-010-001-002/184
(35 No. Paschim Dharmapur)
|
0406010000NRG23310320230406588
|
31/03/2023
|
Ajit Barman
|
0406010WL034862
|
Ajit Barman
|
00354
|
PUNB0201420
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172704722
|
|
Ajit Barman
|
()
|
|
139
|
MADHUPUR
|
AS-06-010-001-002/186
(35 No. Paschim Dharmapur)
|
0406010000NRG23310320230407112
|
31/03/2023
|
JAYA BARMAN
|
0406010WL034891
|
JAYA BARMAN
|
00354
|
PUNB0201420
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172704871
|
|
JAYA BARMAN
|
()
|
|
140
|
MADHUPUR
|
AS-06-010-001-002/186
(35 No. Paschim Dharmapur)
|
0406010000NRG23310320230407113
|
31/03/2023
|
RENU BARMAN
|
0406010WL034891
|
RENU BARMAN
|
00354
|
PUNB0201420
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172704870
|
|
RENU BARMAN
|
()
|
|
141
|
MADHUPUR
|
AS-06-010-001-002/206
(35 No. Paschim Dharmapur)
|
0406010000NRG23310320230408618
|
31/03/2023
|
Madan Barman
|
0406010WL035008
|
Madan Barman
|
00354
|
PUNB0201420
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172704891
|
|
Madan Barman
|
()
|
|
142
|
MADHUPUR
|
AS-06-010-001-002/206
(35 No. Paschim Dharmapur)
|
0406010000NRG23310320230408621
|
31/03/2023
|
RAJYABALA BARMAN
|
0406010WL035008
|
RAJYABALA BARMAN
|
00354
|
PUNB0201420
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172704892
|
|
RAJYABALA BARMAN
|
()
|
|
143
|
MADHUPUR
|
AS-06-010-001-002/216
(35 No. Paschim Dharmapur)
|
0406010000NRG23310320230407121
|
31/03/2023
|
PADUMI BARMAN
|
0406010WL034892
|
PADUMI BARMAN
|
00354
|
PUNB0201420
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172704883
|
|
PADUMI BARMAN
|
()
|
|
144
|
MADHUPUR
|
AS-06-010-001-002/636
(35 No. Paschim Dharmapur)
|
0406010000NRG23310320230410629
|
31/03/2023
|
RATUL THAKURIA
|
0406010WL035100
|
RATUL THAKURIA
|
00354
|
PUNB0201420
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172704917
|
|
RATUL THAKURIA
|
()
|
|
145
|
MADHUPUR
|
AS-06-010-001-003/1025
(35 No. Paschim Dharmapur)
|
0406010000NRG23310320230410630
|
31/03/2023
|
KARUNA TALUKDAR
|
0406010WL035100
|
KARUNA TALUKDAR
|
00354
|
PUNB0201420
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172704899
|
|
KARUNA TALUKDAR
|
()
|
|
146
|
MADHUPUR
|
AS-06-010-001-003/115
(35 No. Paschim Dharmapur)
|
0406010000NRG23310320230406591
|
31/03/2023
|
Mira Barman
|
0406010WL034862
|
Mira Barman
|
00354
|
PUNB0201420
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172704896
|
|
Mira Barman
|
()
|
|
147
|
MADHUPUR
|
AS-06-010-001-003/1188
(35 No. Paschim Dharmapur)
|
0406010000NRG23310320230407688
|
31/03/2023
|
HARIPAD HALOI
|
0406010WL034945
|
HARIPAD HALOI
|
00354
|
PUNB0201420
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172704900
|
|
HARIPAD HALOI
|
()
|
|
148
|
MADHUPUR
|
AS-06-010-001-003/1198
(35 No. Paschim Dharmapur)
|
0406010000NRG23310320230410613
|
31/03/2023
|
CHUNITA TALUKDAR
|
0406010WL035099
|
CHUNITA TALUKDAR
|
00354
|
PUNB0201420
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172704921
|
|
CHUNITA TALUKDAR
|
()
|
|
149
|
MADHUPUR
|
AS-06-010-001-003/1198
(35 No. Paschim Dharmapur)
|
0406010000NRG23310320230410612
|
31/03/2023
|
PRADIP TALUKDAR
|
0406010WL035099
|
PRADIP TALUKDAR
|
00354
|
PUNB0201420
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172704920
|
|
PRADIP TALUKDAR
|
()
|
|
150
|
MADHUPUR
|
AS-06-010-001-003/1232
(35 No. Paschim Dharmapur)
|
0406010000NRG23310320230407089
|
31/03/2023
|
RAKESH HALOI
|
0406010WL034889
|
RAKESH HALOI
|
00354
|
PUNB0201420
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172704864
|
|
RAKESH HALOI
|
()
|
|
151
|
MADHUPUR
|
AS-06-010-001-003/1370
(35 No. Paschim Dharmapur)
|
0406010000NRG23310320230407800
|
31/03/2023
|
MANORANJAN HALOI
|
0406010WL034951
|
MANORANJAN HALOI
|
00354
|
PUNB0201420
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172704735
|
|
MANORANJAN HALOI
|
()
|
|
152
|
MADHUPUR
|
AS-06-010-001-003/1370
(35 No. Paschim Dharmapur)
|
0406010000NRG23310320230407801
|
31/03/2023
|
MINATI HALOI
|
0406010WL034951
|
MINATI HALOI
|
00354
|
PUNB0201420
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172704736
|
|
MINATI HALOI
|
()
|
|
153
|
MADHUPUR
|
AS-06-010-001-003/22
(35 No. Paschim Dharmapur)
|
0406010000NRG23310320230406549
|
31/03/2023
|
Bhupen Ch Talukdar
|
0406010WL034856
|
Bhupen Ch Talukdar
|
00354
|
PUNB0201420
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172704873
|
|
Bhupen Ch Talukdar
|
()
|
|
154
|
MADHUPUR
|
AS-06-010-001-003/432
(35 No. Paschim Dharmapur)
|
0406010000NRG23310320230406618
|
31/03/2023
|
Nagen Haloi
|
0406010WL034865
|
Nagen Haloi
|
00354
|
PUNB0201420
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172704886
|
|
Nagen Haloi
|
()
|
|
155
|
MADHUPUR
|
AS-06-010-001-003/499
(35 No. Paschim Dharmapur)
|
0406010000NRG23310320230408590
|
31/03/2023
|
MUN BARMAN
|
0406010WL035005
|
MUN BARMAN
|
00354
|
PUNB0201420
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172704729
|
|
MUN BARMAN
|
()
|
|
156
|
MADHUPUR
|
AS-06-010-001-003/499
(35 No. Paschim Dharmapur)
|
0406010000NRG23310320230408587
|
31/03/2023
|
MUN BARMAN
|
0406010WL035005
|
MUN BARMAN
|
00354
|
PUNB0201420
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172704730
|
|
MUN BARMAN
|
()
|
|
157
|
MADHUPUR
|
AS-06-010-001-003/524
(35 No. Paschim Dharmapur)
|
0406010000NRG23310320230406552
|
31/03/2023
|
Biraj Kakati
|
0406010WL034856
|
Biraj Kakati
|
00354
|
PUNB0201420
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172704723
|
|
Biraj Kakati
|
()
|
|
158
|
MADHUPUR
|
AS-06-010-001-003/559
(35 No. Paschim Dharmapur)
|
0406010000NRG23310320230406556
|
31/03/2023
|
MRS SARASWATI HALOI
|
0406010WL034857
|
MRS SARASWATI HALOI
|
00354
|
PUNB0201420
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172704727
|
|
MRS SARASWATI HALOI
|
()
|
|
159
|
MADHUPUR
|
AS-06-010-001-003/608
(35 No. Paschim Dharmapur)
|
0406010000NRG23310320230407094
|
31/03/2023
|
DAIJEEMANI TALUKDAR
|
0406010WL034889
|
DAIJEEMANI TALUKDAR
|
00354
|
PUNB0201420
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172704878
|
|
DAIJEEMANI TALUKDAR
|
()
|
|
160
|
MADHUPUR
|
AS-06-010-001-003/737
(35 No. Paschim Dharmapur)
|
0406010000NRG23310320230410653
|
31/03/2023
|
GITANJALI TALUKDAR
|
0406010WL035102
|
GITANJALI TALUKDAR
|
00354
|
PUNB0201420
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1172704890
|
|
GITANJALI TALUKDAR
|
()
|
|
161
|
MADHUPUR
|
AS-06-010-001-003/737
(35 No. Paschim Dharmapur)
|
0406010000NRG23310320230410654
|
31/03/2023
|
RANADEEP TALUKDAR
|
0406010WL035102
|
RANADEEP TALUKDAR
|
00354
|
PUNB0201420
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1172704897
|
|
RANADEEP TALUKDAR
|
()
|
|
162
|
MADHUPUR
|
AS-06-010-001-003/756
(35 No. Paschim Dharmapur)
|
0406010000NRG23310320230410672
|
31/03/2023
|
DEBARAJ BARMAN
|
0406010WL035104
|
DEBARAJ BARMAN
|
00354
|
PUNB0201420
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172704738
|
|
DEBARAJ BARMAN
|
()
|
|
163
|
MADHUPUR
|
AS-06-010-001-003/756
(35 No. Paschim Dharmapur)
|
0406010000NRG23310320230410671
|
31/03/2023
|
JAYAMATI BARMAN
|
0406010WL035104
|
JAYAMATI BARMAN
|
00354
|
PUNB0201420
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172704882
|
|
JAYAMATI BARMAN
|
()
|
|
164
|
MADHUPUR
|
AS-06-010-001-003/784
(35 No. Paschim Dharmapur)
|
0406010000NRG23310320230407130
|
31/03/2023
|
Lohit Barman
|
0406010WL034892
|
Lohit Barman
|
00354
|
PUNB0201420
|
687
|
687
|
Rejected
|
03/05/2023
|
|
1172704888
|
Account closed
|
|
|
|
165
|
MADHUPUR
|
AS-06-010-001-003/785
(35 No. Paschim Dharmapur)
|
0406010000NRG23310320230408654
|
31/03/2023
|
Ganesh Chandra Haloi
|
0406010WL035011
|
Ganesh Chandra Haloi
|
00354
|
PUNB0201420
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172704728
|
|
Ganesh Chandra Haloi
|
()
|
|
166
|
MADHUPUR
|
AS-06-010-001-003/796
(35 No. Paschim Dharmapur)
|
0406010000NRG23310320230406594
|
31/03/2023
|
Gopeswar Bhagawati
|
0406010WL034862
|
Gopeswar Bhagawati
|
00354
|
PUNB0201420
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172704869
|
|
Gopeswar Bhagawati
|
()
|
|
167
|
MADHUPUR
|
AS-06-010-001-003/811
(35 No. Paschim Dharmapur)
|
0406010000NRG23310320230407107
|
31/03/2023
|
PRABIN KAKATI
|
0406010WL034890
|
PRABIN KAKATI
|
00354
|
PUNB0201420
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172704734
|
|
PRABIN KAKATI
|
()
|
|
168
|
MADHUPUR
|
AS-06-010-001-003/862
(35 No. Paschim Dharmapur)
|
0406010000NRG23310320230408631
|
31/03/2023
|
Dhanashri Baishya
|
0406010WL035008
|
Dhanashri Baishya
|
00354
|
PUNB0201420
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172704865
|
|
Dhanashri Baishya
|
()
|
|
169
|
MADHUPUR
|
AS-06-010-001-003/862
(35 No. Paschim Dharmapur)
|
0406010000NRG23310320230408630
|
31/03/2023
|
Ranjit Baishya
|
0406010WL035008
|
Ranjit Baishya
|
00354
|
PUNB0201420
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172704916
|
|
Ranjit Baishya
|
()
|
|
170
|
MADHUPUR
|
AS-06-010-001-003/868
(35 No. Paschim Dharmapur)
|
0406010000NRG23310320230410655
|
31/03/2023
|
Damodar Haloi
|
0406010WL035102
|
Damodar Haloi
|
00354
|
PUNB0201420
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172704918
|
|
Damodar Haloi
|
()
|
|
171
|
MADHUPUR
|
AS-06-010-001-003/870
(35 No. Paschim Dharmapur)
|
0406010000NRG23310320230407096
|
31/03/2023
|
LATIKA TALUKDAR
|
0406010WL034889
|
LATIKA TALUKDAR
|
00354
|
PUNB0201420
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172704898
|
|
LATIKA TALUKDAR
|
()
|
|
172
|
MADHUPUR
|
AS-06-010-001-003/871
(35 No. Paschim Dharmapur)
|
0406010000NRG23310320230410674
|
31/03/2023
|
Dilip Barman
|
0406010WL035104
|
Dilip Barman
|
00354
|
PUNB0201420
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172704885
|
|
Dilip Barman
|
()
|
|
173
|
MADHUPUR
|
AS-06-010-001-003/876
(35 No. Paschim Dharmapur)
|
0406010000NRG23310320230406621
|
31/03/2023
|
Nabita Barman
|
0406010WL034865
|
Nabita Barman
|
00354
|
PUNB0201420
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172704894
|
|
Nabita Barman
|
()
|
|
174
|
MADHUPUR
|
AS-06-010-001-003/952
(35 No. Paschim Dharmapur)
|
0406010000NRG23310320230406554
|
31/03/2023
|
Archana Thakuria
|
0406010WL034856
|
Archana Thakuria
|
00354
|
PUNB0201420
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172704895
|
|
Archana Thakuria
|
()
|
|
175
|
MADHUPUR
|
AS-06-010-001-003/952
(35 No. Paschim Dharmapur)
|
0406010000NRG23310320230406553
|
31/03/2023
|
Hriday Haloi
|
0406010WL034856
|
Hriday Haloi
|
00354
|
PUNB0201420
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172704876
|
|
Hriday Haloi
|
()
|
|
176
|
MADHUPUR
|
AS-06-010-001-004/1217
(35 No. Paschim Dharmapur)
|
0406010000NRG23310320230406596
|
31/03/2023
|
KANAK BARMAN
|
0406010WL034862
|
KANAK BARMAN
|
00354
|
PUNB0201420
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172704867
|
|
KANAK BARMAN
|
()
|
|
177
|
MADHUPUR
|
AS-06-010-001-004/261
(35 No. Paschim Dharmapur)
|
0406010000NRG23310320230406624
|
31/03/2023
|
KALPANA BARMAN
|
0406010WL034865
|
KALPANA BARMAN
|
00354
|
PUNB0201420
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172704880
|
|
KALPANA BARMAN
|
()
|
|
178
|
MADHUPUR
|
AS-06-010-001-004/261
(35 No. Paschim Dharmapur)
|
0406010000NRG23310320230406623
|
31/03/2023
|
Prankrishna Barman
|
0406010WL034865
|
Prankrishna Barman
|
00354
|
PUNB0201420
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172704877
|
|
Prankrishna Barman
|
()
|
|
179
|
MADHUPUR
|
AS-06-010-001-004/264
(35 No. Paschim Dharmapur)
|
0406010000NRG23310320230407695
|
31/03/2023
|
Sadananda Barman
|
0406010WL034945
|
Sadananda Barman
|
00354
|
PUNB0201420
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172704887
|
|
Sadananda Barman
|
()
|
|
180
|
MADHUPUR
|
AS-06-010-001-004/280
(35 No. Paschim Dharmapur)
|
0406010000NRG23310320230408596
|
31/03/2023
|
Rimpi Barman
|
0406010WL035005
|
Rimpi Barman
|
00354
|
PUNB0201420
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172704923
|
|
Rimpi Barman
|
()
|
|
181
|
MADHUPUR
|
AS-06-010-001-004/705
(35 No. Paschim Dharmapur)
|
0406010000NRG23310320230406540
|
31/03/2023
|
Bhanita Barman
|
0406010WL034855
|
Bhanita Barman
|
00354
|
PUNB0201420
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172704879
|
|
Bhanita Barman
|
()
|
|
182
|
MADHUPUR
|
AS-06-010-001-004/706
(35 No. Paschim Dharmapur)
|
0406010000NRG23310320230410618
|
31/03/2023
|
Kanika Barman
|
0406010WL035099
|
Kanika Barman
|
00354
|
PUNB0201420
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172704875
|
|
Kanika Barman
|
()
|
|
183
|
MADHUPUR
|
AS-06-010-001-004/706
(35 No. Paschim Dharmapur)
|
0406010000NRG23310320230410619
|
31/03/2023
|
UTPAL BARMAN
|
0406010WL035099
|
UTPAL BARMAN
|
00354
|
PUNB0201420
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172704874
|
|
UTPAL BARMAN
|
()
|
|
184
|
MADHUPUR
|
AS-06-010-001-004/821
(35 No. Paschim Dharmapur)
|
0406010000NRG23310320230406542
|
31/03/2023
|
Nilima Rajbonshi
|
0406010WL034855
|
Nilima Rajbonshi
|
00354
|
PUNB0201420
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172704872
|
|
Nilima Rajbonshi
|
()
|
|
185
|
MADHUPUR
|
AS-06-010-001-004/835
(35 No. Paschim Dharmapur)
|
0406010000NRG23310320230406562
|
31/03/2023
|
HIMAKSHI BARMAN
|
0406010WL034857
|
HIMAKSHI BARMAN
|
00354
|
PUNB0201420
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172704733
|
|
HIMAKSHI BARMAN
|
()
|
|
186
|
MADHUPUR
|
AS-06-010-001-004/837
(35 No. Paschim Dharmapur)
|
0406010000NRG23310320230410622
|
31/03/2023
|
Pramod Rajbongshi
|
0406010WL035099
|
Pramod Rajbongshi
|
00354
|
PUNB0201420
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172704866
|
|
Pramod Rajbongshi
|
()
|
|
187
|
MADHUPUR
|
AS-06-010-001-004/848
(35 No. Paschim Dharmapur)
|
0406010000NRG23310320230408600
|
31/03/2023
|
BABITA BARMAN
|
0406010WL035005
|
BABITA BARMAN
|
00354
|
PUNB0201420
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172704732
|
|
BABITA BARMAN
|
()
|
|
188
|
MADHUPUR
|
AS-06-010-001-004/848
(35 No. Paschim Dharmapur)
|
0406010000NRG23310320230408599
|
31/03/2023
|
MANJU BARMAN
|
0406010WL035005
|
MANJU BARMAN
|
00354
|
PUNB0201420
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172704725
|
|
MANJU BARMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
88165
|
88165
|
|
|
|
|
|
|
|
|
189
|
MADHUPUR
|
AS-06-010-001-003/756
(35 No. Paschim Dharmapur)
|
0406010000NRG23310320230410670
|
31/03/2023
|
Chandi Barman
|
0406010WL035104
|
Chandi Barman
|
00354
|
PUNB0321400
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172704863
|
|
Chandi Barman
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
190
|
MADHUPUR
|
AS-06-010-001-003/795
(35 No. Paschim Dharmapur)
|
0406010000NRG23310320230406617
|
31/03/2023
|
LILA GOSWAMI
|
0406010WL034864
|
LILA GOSWAMI
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172704817
|
|
MRS LILA GOSWAMI
|
()
|
|
191
|
MADHUPUR
|
AS-06-010-001-004/257
(35 No. Paschim Dharmapur)
|
0406010000NRG23310320230407147
|
31/03/2023
|
Nabajit Barman
|
0406010WL034894
|
Nabajit Barman
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172704818
|
|
MR NABAJIT BARMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
192
|
MADHUPUR
|
AS-06-010-001-002/1383
(35 No. Paschim Dharmapur)
|
0406010000NRG23310320230410668
|
31/03/2023
|
JAYANTA THAKURIA
|
0406010WL035104
|
JAYANTA THAKURIA
|
00415
|
SBIN0009146
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172704820
|
|
MR JAYANTA THAKURIA
|
()
|
|
193
|
MADHUPUR
|
AS-06-010-001-002/206
(35 No. Paschim Dharmapur)
|
0406010000NRG23310320230408620
|
31/03/2023
|
Champak Barman
|
0406010WL035008
|
Champak Barman
|
00415
|
SBIN0009146
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172704819
|
|
MR CHAMPAK BARMAN
|
()
|
|
194
|
MADHUPUR
|
AS-06-010-001-002/206
(35 No. Paschim Dharmapur)
|
0406010000NRG23310320230408619
|
31/03/2023
|
Nipam Barman
|
0406010WL035008
|
Nipam Barman
|
00415
|
SBIN0009146
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172704822
|
|
MR NIPAM BARMAN
|
()
|
|
195
|
MADHUPUR
|
AS-06-010-001-002/217
(35 No. Paschim Dharmapur)
|
0406010000NRG23310320230410627
|
31/03/2023
|
JYOTSHNA BARMAN
|
0406010WL035100
|
JYOTSHNA BARMAN
|
00415
|
SBIN0009146
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172704910
|
|
MISS JYOTSHNA BARMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
196
|
MADHUPUR
|
AS-06-010-001-002/164
(35 No. Paschim Dharmapur)
|
0406010000NRG23310320230407099
|
31/03/2023
|
Manoj Bezbaruah
|
0406010WL034890
|
Manoj Bezbaruah
|
00415
|
SBIN0011609
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172704825
|
|
MR MANOJ BEZBARUAH
|
()
|
|
197
|
MADHUPUR
|
AS-06-010-001-002/164
(35 No. Paschim Dharmapur)
|
0406010000NRG23310320230407100
|
31/03/2023
|
Shri CHANDANA DAS
|
0406010WL034890
|
Shri CHANDANA DAS
|
00415
|
SBIN0011609
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172704826
|
|
SHRI CHANDANA DAS
|
()
|
|
198
|
MADHUPUR
|
AS-06-010-001-003/432
(35 No. Paschim Dharmapur)
|
0406010000NRG23310320230406619
|
31/03/2023
|
MANORANJAN HALOI
|
0406010WL034865
|
MANORANJAN HALOI
|
00415
|
SBIN0011609
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172704823
|
|
MR MANORANJAN HALOI
|
()
|
|
199
|
MADHUPUR
|
AS-06-010-001-003/539
(35 No. Paschim Dharmapur)
|
0406010000NRG23310320230407145
|
31/03/2023
|
Chandi Haloi
|
0406010WL034894
|
Chandi Haloi
|
00415
|
SBIN0011609
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172704912
|
|
MR CHANDI HALOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
200
|
MADHUPUR
|
AS-06-010-001-002/636
(35 No. Paschim Dharmapur)
|
0406010000NRG23310320230410628
|
31/03/2023
|
BHABESH THAKURIA
|
0406010WL035100
|
BHABESH THAKURIA
|
00415
|
SBIN0014788
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172704830
|
|
MR BHABESH THAKURIA
|
()
|
|
201
|
MADHUPUR
|
AS-06-010-001-003/1081
(35 No. Paschim Dharmapur)
|
0406010000NRG23310320230407687
|
31/03/2023
|
Mr. BIRINCHI TALUKDAR
|
0406010WL034945
|
Mr. BIRINCHI TALUKDAR
|
00415
|
SBIN0014788
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172704831
|
|
MR BIRINCHI TALUKDAR
|
()
|
|
202
|
MADHUPUR
|
AS-06-010-001-003/746
(35 No. Paschim Dharmapur)
|
0406010000NRG23310320230408629
|
31/03/2023
|
Mr. DHANJIT BARMAN
|
0406010WL035008
|
Mr. DHANJIT BARMAN
|
00415
|
SBIN0014788
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172704828
|
|
MR DHANJIT BARMAN
|
()
|
|
203
|
MADHUPUR
|
AS-06-010-001-004/256
(35 No. Paschim Dharmapur)
|
0406010000NRG23310320230407806
|
31/03/2023
|
Munindra Nath Kakati
|
0406010WL034951
|
Munindra Nath Kakati
|
00415
|
SBIN0014788
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1172704827
|
|
MUNINDRA KAKATI
|
()
|
|
204
|
MADHUPUR
|
AS-06-010-001-004/264
(35 No. Paschim Dharmapur)
|
0406010000NRG23310320230407696
|
31/03/2023
|
Charu Barman
|
0406010WL034945
|
Charu Barman
|
00415
|
SBIN0014788
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172704829
|
|
MRS CHARU BARMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6641
|
6641
|
|
|
|
|
|
|
|
|
205
|
MADHUPUR
|
AS-06-010-001-002/1250
(35 No. Paschim Dharmapur)
|
0406010000NRG23310320230407702
|
31/03/2023
|
TAPAN DEKA
|
0406010WL034946
|
TAPAN DEKA
|
00694
|
NESF0000157
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172704902
|
|
TAPAN DEKA
|
()
|
|
206
|
MADHUPUR
|
AS-06-010-001-002/164
(35 No. Paschim Dharmapur)
|
0406010000NRG23310320230407098
|
31/03/2023
|
Jogendra Bezbaruah
|
0406010WL034890
|
Jogendra Bezbaruah
|
00694
|
NESF0000157
|
1374
|
1374
|
Rejected
|
03/05/2023
|
|
1172704901
|
Account inoperative
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
278693
|
278693
|
|
|
|
|
|
|
|